Sixt SE
SIX3.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €4,002 | €3,621 | €3,066 | €2,282 |
| % Growth | 10.5% | 18.1% | 34.3% | – |
| Cost of Goods Sold | €894 | €777 | €630 | €506 |
| Gross Profit | €3,108 | €2,844 | €2,436 | €1,776 |
| % Margin | 77.7% | 78.5% | 79.5% | 77.8% |
| R&D Expenses | €10 | €8 | €4 | €2 |
| G&A Expenses | €69 | €75 | €72 | €27 |
| SG&A Expenses | €212 | €254 | €227 | €97 |
| Sales & Mktg Exp. | €143 | €179 | €156 | €70 |
| Other Operating Expenses | €2,403 | €2,016 | €1,594 | €866 |
| Operating Expenses | €2,625 | €2,271 | €1,868 | €983 |
| Operating Income | €483 | €573 | €589 | €389 |
| % Margin | 12.1% | 15.8% | 19.2% | 17% |
| Other Income/Exp. Net | -€148 | -€109 | -€482 | €53 |
| Pre-Tax Income | €335 | €464 | €550 | €442 |
| Tax Expense | €91 | €129 | €164 | €129 |
| Net Income | €244 | €335 | €386 | €313 |
| % Margin | 6.1% | 9.3% | 12.6% | 13.7% |
| EPS | 5.19 | 7.14 | 8.22 | 6.67 |
| % Growth | -27.3% | -13.1% | 23.2% | – |
| EPS Diluted | 5.19 | 7.14 | 8.22 | 6.67 |
| Weighted Avg Shares Out | 47 | 47 | 47 | 47 |
| Weighted Avg Shares Out Dil | 47 | 47 | 47 | 47 |
| Supplemental Information | – | – | – | – |
| Interest Income | €3 | €2 | €1 | €1 |
| Interest Expense | €154 | €112 | €40 | €38 |
| Depreciation & Amortization | €223 | €233 | €169 | €132 |
| EBITDA | €712 | €810 | €759 | €612 |
| % Margin | 17.8% | 22.4% | 24.8% | 26.8% |